Adventurous Activity Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04098879

Adventurous Activity Company Limited

Filleted Unaudited Financial Statements

31 October 2025

Adventurous Activity Company Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	92,608	64,587
	--------	--------

Current assets	27,218	62,392

Creditors: amounts falling due within one year	89,378	68,005
	--------	--------
Net current liabilities	( 62,160)	( 5,613)
	--------	--------
Total assets less current liabilities	30,448	58,974

Accruals and deferred income	1,750	2,245
	--------	--------
	28,698	56,729
	--------	--------

Capital and reserves	28,698	56,729
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr I Afshar

Director

Company registration number: 04098879

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Heath Ridge, Long Ashton, Bristol, BS41 9EW.